Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, DAVI, |
E8-683806 |
R |
20.00 |
4254********6912 |
996942 |
08/10/2016 |
| AVILA, KANNEN, |
E8-689375 |
R |
19.99 |
4815********0419 |
182560 |
08/10/2016 |
| CACERES, BRIANA, |
E8-771169 |
R |
24.99 |
4342********4805 |
094786 |
08/10/2016 |
| CACERES, MANUEL, |
E8-771001 |
R |
23.99 |
4342********4805 |
097221 |
08/10/2016 |
| HERNANDEZ, ANDR, |
E8-718673 |
R |
14.99 |
4342********5683 |
243966 |
08/10/2016 |
| PAXTON, JENNIFE, |
E8-795741 |
R |
24.99 |
4342********6674 |
292446 |
08/10/2016 |
| VELASCO, BRENDA, |
E8-773543 |
R |
109.00 |
4736********0497 |
072608 |
08/10/2016 |
| VENTURA, OSCAR, |
E8-595296 |
R |
14.99 |
4815********7563 |
102666 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
252.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.94 |